1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1025800   Contract reference Teatro Nacional-2025-00106   Contract description: BURDIEZ Y COMPAÑIA,SRL   Type of Contract Goods   Contract Start: 16/10/2025 15:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Teatro Nacional-DAF-CM-2025-0022   Request Title OFICINA IV   Description MATERIALES DE OFICINA IV   Business Operation ALMACEN   Reply Reference Teatro Nacional-DAF-CM-2025-0022   Type of Contract GoodsDominicana   Contract Value 9,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2025 15:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2156117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,838.98 0.00 1,411.02 0.00 12,000.00 9,250.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         30 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 ARCHIVO 8 1/2 x 13 1 UD 12,000 7,838.98 7,838.98 0.00 18 1,411.02 0.00 12,000.00 9,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/10/2025_7_42 p.m..Pdf Download CUOTA BURDIER.pdf CUOTA BURDIER.pdf Download Orden de Compras BURDIEZ.Pdf Orden de Compras BURDIEZ.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 36,717.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 708.00  DOP ---- View 2.3.9.2.01 35,329.44  DOP ---- View 2.3.3.2.01 679.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   INVERSIONES TEJEDA VALERA 36,717.12  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 Teatro Nacional-DAF-CM-2025-0022 1 36,717.12  DOP Vencido CUOTA INV TEJADA.pdf